General Contractor
Review the 68 A-Tach Construction & Engineering Inc projects and payment history over the years. Know more about who you work with, how they pay, and avoid any potential issues on the job.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
41%
41%
Unprotected Projects
50%
54%
53%
Reported Slow Payment
0%
1%
2%
Projects With Liens
50%
4%
4%
Construction Project at
1804 Bryan Ln, Penryn, CA 95663
Residential Construction Project at
21505 LIMESTONE WAY, Foresthill, CA 95631
Construction Project by unknown general contractor at
601 McBean Park Dr, Lincoln, CA 95648
Residential Construction Project at
Residential Construction Project at
660 Mule Ears Dr, Truckee, CA 96161
Construction Project at
505 E WEIMAR CROSS RD, Colfax, CA 95713
Construction Project at
660 CROTHER RD, Meadow Vista, CA 95722
Residential Construction Project at
po box 312, Loomis, CA 95650
Residential Construction Project at
Residential Construction Project at
660 Mule Ears Dr, Norden, CA 95724
Residential Construction Project at
Residential Construction Project at
Residential Construction Project at
3521 Val Verde Rd, Loomis, CA 95650
Residential Construction Project at
4300 Greenbrae Rd, Rocklin, CA 95677
Residential Construction Project at
315 Glendora Cir, Danville, CA 94526
Residential Construction Project at
Commercial Construction Project at
1419 S 7th St, Modesto, CA 95351
Residential Construction Project at
103 Entrada Mesa Rd, Danville, CA 94526
Residential Construction Project at
8620 Laurel Mist Ct, Granite Bay, CA 95746
Residential Construction Project at
Residential Construction Project at
724 san antonio way, Sacramento, CA 95819
Residential Construction Project at
, , AL
Residential Construction Project at
9734 Powerhouse Rd, Newcastle, CA 95658
Commercial Construction Project at
Commercial Construction Project at
885 Tahoe Blvd, Incline Village, NV 89451
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
0% of projects in the last 12 months had no reported payment issues by other contractors.
According to available information, 67% of projects in 2023 had no reported payment incidents.
2024 - 0%
2023 - 67%
2022 - 50%
2021 - 100%
Usually no retainage in California. See typical retainage by State for A-Tach Construction & Engineering Inc.
100% No Retainage
Others typically said they were paid on invoice from A-Tach Construction & Engineering Inc. See what were common payment terms.
100% Paid on invoice
A-Tach Construction & Engineering Inc typically pays in > 60 days. This is self-reported by other contractors at the end of projects.
100% > 60 days